How To Fix 67808 - Select what you want to accrue/defer -(discount)premium - others

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 808

• Message text: Select what you want to accrue/defer -(discount)premium - others

What causes this issue?

On the selection screen, you have to choose which transaction you would
like to accrue/defer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67808 - Select what you want to accrue/defer -(discount)premium - others ?

  The SAP error message 67808, "Select what you want to accrue/defer - (discount) premium - others," typically occurs in the context of financial transactions involving accruals and deferrals, particularly when dealing with discounts or premiums on financial instruments or contracts.
  Cause:
  This error usually arises when the system expects the user to specify the type of accrual or deferral they want to perform, but the necessary selection has not been made. It can occur in various scenarios, such as:
  
  Incomplete Selection: The user has not selected the appropriate option for accruals or deferrals related to discounts or premiums.
  Configuration Issues: There may be issues with the configuration of the financial module, particularly in the settings related to accruals and deferrals.
  Missing Data: Required data fields may be missing or incorrectly filled out in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selections: Ensure that you have made the necessary selections for what you want to accrue or defer. Look for options related to discounts, premiums, or other relevant categories in the transaction screen.
  
  
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system related to accruals and deferrals. Ensure that all necessary parameters are set up correctly.
  
  
  Complete Required Fields: Make sure that all mandatory fields in the transaction are filled out correctly. This includes any fields related to the financial instrument or contract you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what selections are required.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB50 (General Ledger), F-02 (Post Document), or others that involve accruals and deferrals.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as restrictions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.